Home (Click on Highnix Logo): Difference between revisions

From HelpWiki Highnix
Jump to navigation Jump to search
No edit summary
No edit summary
Line 59: Line 59:
|''Implementation''
|''Implementation''
|[[System Implementation and Deployment Preparation]]
|[[System Implementation and Deployment Preparation]]
|-
|
|
|
|
|-
|-
|
|
Line 278: Line 273:
|Setup
|Setup
|
|
|[[Data Migration and Initial Setup]]
|
|-
|-
|
|

Revision as of 12:01, 25 June 2025

Welcome to Highnix Online Support And Documentation

Contact:

Online Manual Table of Content:

At any page, click the Highnix logo or Home on the left to go back to the Home Page.

Subject Category: This is organized according to the function tabs menu. It includes useful information and tips.


Subject Subject Category Topics
■ About this Help
Info: How to Use Help?
■ General
Info: Read Me First (Must Read)
Why Highnix ERP?
DO and DON'T
Form
Implementation System Implementation and Deployment Preparation
Data Migration and Initial Setup
Training
Application Programming Interface (API) (Coming)
■ Inventory and Product Mgt
Info: Handling the Landing Cost of Products Purchased
Batch/Expiry Date Selection
Report: Stock Check Sheets
Transactions: Inventory Location Transfers
Maintenance: Add and Edit Items
Kitting
Pricing: Selling Price (Price Book)
Buying Price
Standard Cost
■ Sales Management
Info: Generic Sales Flow
Useful Tips - Sales
Transactions: Quotation
Sales Order
Sales Delivery
Sales Invoice
■ Purchase Management
info:
■ Finance Management
info: About Finance Management
Foreign Currency Revaulation
Differences of Various Payment Types
Journal Inquiry
Transactions: General Receipt
Receive Customer Payment
Allocate Customer Payment or Credit Note
Fixed Asset Management
Add and Edit Currency
Update Exchange Rates
■ InvoiceNow General InvoiceNow Setup
Activation of C5 Submission for GST-registered Businesses
Extraction and Packaging of Invoice Data
Invoice Data Submission through APs
Reporting & Reconciliation
Peppol-sales Sending InvoiceNow To Customers
Receiving InvoiceNow from Suppliers
■ Dimension Management
Extension Module
■ Setup
System Setup
System/GL Defaults System and General GL
GST GST Setup
Add GST Tax Type
Sales of Vouchers
### ################## ############## ###################################
API
■ HRMS QuickHR Integration Settings
■ FAQ / How To?
Sales How to create water mark?
Termination Cessation Of Services
Finance Write-Off of Uncollectible Receivables or Bad Debts
■ Error Codes Error Codes Explanation and Solution
Retrieved from "https://help.highnix.com/helpwiki/index.php?title=Home_(Click_on_Highnix_Logo)&oldid=1238"